Treasury Transactions

Treasury Branch:

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Berat (0202) All All 821,439,962.00 703 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 4,248,150 2014-04-24 2014-04-24 22721020012014 Pagese paaftesie Bashkia Berat 2102001,verberi,kujdestari prill 2014
    Bashkia Berat (0202) BANKA KOMBETARE E GREQISE Berat 4,114,500 2014-04-24 2014-04-24 22421020012014 Pagese paaftesie Bashkia Berat 2102001,invalid prill 2014
    Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 8,911,500 2014-04-24 2014-04-24 22521020012014 Pagese paaftesie Bashkia Berat 2102001,paaftesi,kujdestari prill 2014
    Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 2,787,250 2014-04-24 2014-04-24 22621020012014 Pagese paaftesie Bashkia Berat 2102001,paraplegjik,kujdestari prill 2014
    Bashkia Berat (0202) INFINIT CONSTRUCTIONS Berat 3,175,905 2014-04-18 2014-04-22 2191020012014 Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001,likujdim fature dt.17.03.2014
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 3,120,804 2014-04-21 2014-04-22 22121020012014 Ndihme ekonomike bashkia berat ndihma ekonomike mars 2014 te prapambetura shkurt 2014
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 71,250 2014-04-21 2014-04-22 22221020012014 Ndihme ekonomike bashkia berat ndihma ekonomike mars 2014 raste te vecanta
    Bashkia Berat (0202) INFINIT CONSTRUCTIONS Berat 2,500,000 2014-04-18 2014-04-22 21821020012014 Sherbime te pastrimit dhe gjelberimit Bashkia berat 2102001,likujdim fature dt 20.02.2014
    Bashkia Berat (0202) PNI-2001 Berat 1,537,200 2014-04-18 2014-04-21 22021020012014 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia berat 2102001,likujdim fature nr 18.dt.17.04.2013
    Bashkia Berat (0202) BEQIRI/M Berat 5,752,440 2014-04-16 2014-04-17 21521020012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia berat 2102001,likjdim fature nr 44.dt.15.04.2014
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 80,560 2014-04-17 2014-04-17 21721020012014 Udhetim jashte shtetit Bashkia Berat 2102001,dieta sipas listepages
    Bashkia Berat (0202) SALILLARI Berat 9,295,560 2014-04-17 2014-04-17 21621020012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Berat 2102001,likujdim fature23 dt.28.03.2014
    Bashkia Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 2,500 2014-04-15 2014-04-16 20521020012014 Shpenzime per qiramarrje ambjentesh Bashkia Berat 2102001,tatim ne burim per qera ambjenti Prill 2014
    Bashkia Berat (0202) ALBTELEKOM SH.A. Berat 42,323 2014-04-15 2014-04-16 20721020012014 Sherbime telefonike Bashkia Berat 2102001.klienti 310001855614.fatura dt 28.02.2014
    Bashkia Berat (0202) KOMUNITETI MYSLYMAN SHQIPATAR Berat 22,500 2014-04-15 2014-04-16 20421020012014 Shpenzime per qiramarrje ambjentesh Bashkia Berat 2102001,qera ambjenti Prill 2014
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 84,131 2014-04-15 2014-04-16 21421020012014 Uje Bashkia Berat 2102001.kontrate 3126001.3126022.3118001.3121001.3136001.3142001.3122005.3135001.3131002 fatura dt 31.03.2014
    Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 82,104 2014-04-15 2014-04-16 20621020012014 Shpenzime gjyqesore Bashkia Berat 2102001,detyrime gjyqesore Dhjetor 2013 per Aida Shehu
    Bashkia Berat (0202) CEZ SHPERNDARJE Berat 144,834 2014-04-15 2014-04-16 21321020012014 Elektricitet 2102001 Bashkia Berat 2102001.kontrate a15246.360.210.179.041072.15224.13399.15286.15252 fatuar dt.12.04.2014
    Bashkia Berat (0202) VRAHAM BADAJANI Berat 73,440 2014-04-11 2014-04-15 20321020012014 Shpenzime per aktivitete sociale per personelin Bashkia Berat 2102001,likujdim fature 93.dt.28.12.2013
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 119,405 2014-04-11 2014-04-15 20221020012014 Uje Bashkia Berat 2102001likujdim fature dt 28.02.2014 kontrata3126001.3126022.3118001.3121001.3136001.3142001.3122005.3135001.3131002